The document summarizes the cost of production for 155,000 tons of coal. It includes the cost of equipment rental, fuel consumption, operational costs, overhead costs and blasting costs. The total cost of production is estimated to be Rp515,230 per ton. With a target production of 29,411 tons per month, the total estimated cost of production per month is Rp15,153,823,529.
The document summarizes the cost of production for 155,000 tons of coal. It includes the cost of equipment rental, fuel consumption, operational costs, overhead costs and blasting costs. The total cost of production is estimated to be Rp515,230 per ton. With a target production of 29,411 tons per month, the total estimated cost of production per month is Rp15,153,823,529.
The document summarizes the cost of production for 155,000 tons of coal. It includes the cost of equipment rental, fuel consumption, operational costs, overhead costs and blasting costs. The total cost of production is estimated to be Rp515,230 per ton. With a target production of 29,411 tons per month, the total estimated cost of production per month is Rp15,153,823,529.
The document summarizes the cost of production for 155,000 tons of coal. It includes the cost of equipment rental, fuel consumption, operational costs, overhead costs and blasting costs. The total cost of production is estimated to be Rp515,230 per ton. With a target production of 29,411 tons per month, the total estimated cost of production per month is Rp15,153,823,529.
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COST PRODUKSI 155.
000 ton
OVERBURDEN REMOVAL & COAL GETTING
Produksi : - Coal Getting & Hauling = 29,411.76 TON - Overburden Removal = 500,000 BCM Striping Ratio 17
A. EQUIPMENT RENTAL Cost MINIMUM Monthly fleet premi No Equipment UNIT per hour COST/ w. hour monthly Operator Total Cost ( Rp) MONTH ( hr ) w.hour ( Rp) 1 Excavator PC 300 10 450,000 600 600 6,000 220,000,000 2,920,000,000 2 Excavator PC 200 (coal get) 2 375,000 600 600 1,200 38,000,000 488,000,000 3 Bulldozer D 65 2 450,000 600 600 1,200 38,000,000 1,118,000,000 4 Dump Truck Kap 20 Ton 23 100,000.00 600 600 13,800 368,000,000 1,748,000,000
6 Unit 4WD 5 25,000.00 600 600 3,000 75,000,000
RENTAL COST OB ( A ) 6,349,000,000
B. FUEL CONSUMPTION COST
1 Excavator PC 300 ### 10 540,000 600 6,000 3,240,000,000 2 Excavator PC 200 2 450,000 600 1,200 540,000,000 3 Bulldozer D 65 2 360,000 600 1,200 432,000,000 4 Dump Truck Kap 20 Ton ### 30 270,000 600 13,800 3,726,000,000
8 Unit Genset Transport 5 90,000 600 3,000 270,000,000
FUEL COST 8,208,000,000 Total Cost 14,557,000,000 14,557,000,000 1 Coal Production / month 29,412 TON 2 Overburden Production/ month 500,000 BCM 3 Fuel Cost 18,000 per liter 4 Striping Ratio 1: 17 Cost per TON 141 hari 30 hari (eror projek) Rp 1 hari 20 600 jam untuk mencapai 155000 ton 99,280 jam 16,592 38,012 59,432
2,550 215,866
110,160 18,360 14,688 126,684
9,180 279,072 Rp 494,938 #REF! Rp 494,938 155000 ton NO DESCRIPTION BIAYA PER TON
A MINE OPERATIONAL
1 Cost Produksi 14,557,000,000 494,938
Sub Jumlah Rp14,557,000,000 Rp494,938
B OVERHEAD
Salary 350,000,000 11,900.31
Makan 48,000,000 1,632.04 Operasional 108,823,529 3,700 Mess 40,000,000 1,360.04 Kelengkapan Safety 20,000,000 680.02 Sub Jumlah Rp566,823,529 Rp19,272
makan 30 hari jumlah 50 orang 4 kali harga 8000 48000000 180000000 target produksi
kapasitas bucket Exc PC300 1.4 m3
waktu siklus exca sekali mengisi 30 s Bucket fill Factor 1 Effisiensi kerja 70 % Physical Ability 70 % Target Produksi Sejam
3600/30 * 1.4 * 0.7 *0.8 = 82.32 BCM/jam
82.32 BCM/jam Dua Excavator PC300 164.64 BCM/jam
Produksi exc per shift 823.2 BCM
Dua Excavator PC300 4939.2 BCM
Target produksi perhari 1646.4 BCM
Dua Excavator PC 300 9,878 BCM
Jam Kerja Per Shift 10 jam
Jam kerja per hari 20 jam Produksi exc per hari 1646.4 BCM/hari 548.8 ton batubara / hari 3841.6 per minggu 16464 per bulan Penggunaan exc 10 unit 16464 BCM/Hari 658.56 493920 4609.92 19756.8 Perkiraan jumlah OB adalah 465,000 BCM Maka untuk mengupas 465,000 dibutuhkan 28 Hari 155,000 Ton batubara Penggunaan DT kapasitaa bucket DT 20 ton 9 m3 Jarak disposal 0.40 km kecepatan loading ke disposal 30 km/jam 48 s kecepatan disposal ke loading 40 km/jam 36 s manuver dumping 30 s waktu dumping 60 s manuver loading 30 s waktu loading 1.4 * 5 = 7 150 s
waktu siklus DT se rit 354 s
5.9 menit 6 menit 360 s total ritase dalam satu jam 10 rit 70 BCM/jam 1.176 2.36 jadi DT yang digunakan 3 unit
Coal Getting kapasitas hauling 35 ton 27 m3 Kapasitas bucket PC 20. 0.9 m3 30 * Waktu mengisi satu rit 30 s Waktu mengisi satu hauling 15 Menit Cycle time sejam 4 rit
penggunaan PC 200 untuk hauling 1 unit
4 rit/jam 140 ton target 500 ton/hari 3.571428571 jam 470.4 rit/bulan 470 rit/bulan 32928
Ton batubara/hari Ton Batubara/minggu Ton batubara/bulan
